| 1.1 Ensure the appropriate MongoDB software version/patches are installed | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | CONFIGURATION MANAGEMENT |
| 1.13.2.1.1 Ensure 'Attachment Secure Temporary Folder' is set to Disabled | CIS Microsoft Office Outlook 2016 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 1.13.2.1.1 Ensure 'Attachment Secure Temporary Folder' is set to Disabled | CIS Microsoft Office Outlook 2013 v1.1.0 Level 1 | Windows | CONFIGURATION MANAGEMENT |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.1 Ensure that authentication is enabled for MongoDB databases | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 2.2 Ensure that MongoDB does not bypass authentication via the localhost exception | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.3 Ensure authentication is enabled in the sharded cluster | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - authorization | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - clusterAuthMode | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - mode | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | IDENTIFICATION AND AUTHENTICATION |
| 2.4 Ensure an industry standard authentication mechanism is used - mode | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 3.1 Ensure that role-based access control is enabled and configured appropriately | CIS MongoDB Database Audit L1 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 3.2 Ensure that MongoDB only listens for network connections on authorized interfaces | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | |
| 3.3 Ensure that MongoDB is run using a non-privileged, dedicated service account | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | ACCESS CONTROL |
| 3.4 Ensure that each role for each MongoDB database is needed and grants only the necessary privileges | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.5 Review User-Defined Roles | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Ensure 'general_log_file' Has Appropriate Permissions | CIS MySQL 5.7 Community Windows OS L1 v2.0.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6 Ensure 'general_log_file' Has Appropriate Permissions | CIS MySQL 5.7 Enterprise Windows OS L1 v2.0.0 | Windows | ACCESS CONTROL, MEDIA PROTECTION |
| 3.6 Review Superuser/Admin Roles - clusterAdmin | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - dbOwner | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - hostManager | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 3.6 Review Superuser/Admin Roles - userAdminAnyDatabase | CIS MongoDB Database Audit L2 v1.0.0 | MongoDB | ACCESS CONTROL |
| 4.1 Ensure TLS or SSL protects all network communications | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 4.2 Ensure Federal Information Processing Standard (FIPS) is enabled | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
| 5.1 Ensure that system activity is audited | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.2 Ensure that audit filters are configured properly | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.3 Ensure that logging captures as much information as possible | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | AUDIT AND ACCOUNTABILITY |
| 5.4 Ensure that new entries are appended to the end of the log file | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | AUDIT AND ACCOUNTABILITY |
| 5.4.1.1 Ensure password expiration is 365 days or less - login.defs | CIS Fedora 19 Family Linux Server L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.1 Ensure password expiration is 365 days or less - users | CIS Fedora 19 Family Linux Workstation L1 v1.0.0 | Unix | IDENTIFICATION AND AUTHENTICATION |
| 5.4.1.2 Ensure password expiration is 365 days or less | CIS SUSE Linux Enterprise 12 v3.2.1 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.1 Ensure password expiration is 365 days or less - login.defs | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Server | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 5.5.1.1 Ensure password expiration is 365 days or less - login.defs | CIS Red Hat Enterprise Linux 7 STIG v2.0.0 L1 Workstation | Unix | CONFIGURATION MANAGEMENT, SYSTEM AND SERVICES ACQUISITION |
| 6.1 Ensure that the HTTP status interface is disabled | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.1 Ensure that the HTTP status interface is disabled | CIS MongoDB L1 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.2 Ensure that MongoDB uses a non-default port | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.3 Ensure that operating system resource limits are set for MongoDB | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | SYSTEM AND COMMUNICATIONS PROTECTION |
| 6.4 Ensure that server-side scripting is disabled if not needed | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.5 Ensure that the HTTP interface is disabled | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.5 Ensure that the HTTP interface is disabled | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 6.6 Ensure that JSONP access via an HTTP interface is disabled | CIS MongoDB L2 Windows Audit v1.0.0 | Windows | CONFIGURATION MANAGEMENT |
| 6.6 Ensure that JSONP access via an HTTP interface is disabled | CIS MongoDB L2 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| 7.2 Ensure that database file permissions are set correctly | CIS MongoDB L1 Unix Audit v1.0.0 | Unix | CONFIGURATION MANAGEMENT |
| EX16-MB-000460 - The Exchange Outbound Connection Timeout must be 10 minutes or less. | DISA Microsoft Exchange 2016 Mailbox Server STIG v2r6 | Windows | SYSTEM AND COMMUNICATIONS PROTECTION |
